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<br /> 1o:51AM (0100) GeNEAAL
<br /> FROM 00100-000 1YJ 09999-999
<br /> Eacima[ed 8zpense 6nauing veae 2013-2014
<br /> Ac[ual Actual Budge[ed Ac[udl
<br /> S�enee Erzpense ezpense Brzpense OfEicial Board
<br /> 3o1a-2o11 3011-3012 d012-2013 3012-2013 eatimation pxoposed Adopced
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<br /> 2-2913 T6STING POR OFFICSERS 2,462.95 .00 4,000.00 2,500.00 4,000.00 9,000.�4 4,000.00
<br /> � L3000 M&➢. AN[1 HOSP. CLISNT SSRVIC85 13],]93.]1 155,184.00 135,000.00 162,545.95 135,000.00 135,000.00 135,OO�.pO
<br /> 2-J001 DENTaL SERVICES .00 .00 s,000.o0 13,�93.63 10,000.00 10,000.00 10,000.00
<br /> 2-30W MENTAL HBALTN SSAVIC85 66,196.03 65,151.95 69,132.00 03,9�0.21 6�,132.0a 69,132.00 6],132.a�
<br /> 3-3003 @MPIAYEE ASSISTANCE PROGRAM .00 .OD .00 .00 1,800.00 .00 Ap
<br /> 3-ll00 PAOVISIONS/CLOTHING--CLIBNT � 15,133.60 1G,61].OB 30�000.00 16,]01.53 3�,000.00 2a,000.a0 20,000.00
<br /> 2-]300 P@RSONAL SOPPLIBS-CLIENT 35�083.53 20,060.38 19,��0.00 26,J58.58 19,0OO.OU 19,000.00 19,0�0.00
<br /> 3-3500 MEDICAL ASSISTANC6 .00 .00 .00 .00 .00 .00 .00
<br /> L44�B AMBOLANCE COST6 .00 .00 .00 .00 10,000.00 50,000.00 10,�00.00
<br /> OPERATING GXPENSSS 1CYfAL 1,282,318.]4 1,290,0]8.36 1,306,609.43 S,J18,055.99 1,363,2]2.00 1,360,492.00 1,360,4]2.00
<br /> b9PPLIBS AMIl1W18¢IAL9
<br /> 3-0101 OPPICB SU4PLI65 8,303.92 1,550.10 15,000.00 9,966.04 15,000.00 15,000.00 15,0��.0a
<br /> 3-0102 CHSMICAL SIIPPLIEB 30,039.24 29,508.63 25,000.00 22,260.89 35,000.00 35,OOOAO 25,000.00
<br /> 3-0103 JANITORIAL SllPPLIES 15,830.8� 15,160.15 19,350.00 15,635.29 18,250.0a 18,450.00 18,250.00
<br /> 3-0150 M16C SllPPLIES - llNIPORMS .00 .00 28,000.00 22,116.22 28,000.00 28,000.00 28,040.00
<br /> 3-0309 MACHINERY ANU EQUIPMENT PUEL 15,494.B1 19,]62.10 20,000.00 16,166.80 20,000.00 20,000.00 20,40a.00
<br /> 3-0311 MACHINERY � EQUIPM6NT TIRES-REYAIR 2,522.80 3,93�.61 8,000.00 2,63].20 8,000.00 8,000.00 8,000.00
<br /> SUPPLI65 ANU MATERIALS TOTAL 92,091.63 93,92d.59 114,350.�0 93,]82.44 134,350.00 114,250.00 114,250.00
<br /> CAPITAL OVLf.�IY
<br /> 5-0250 SAIL REM006LINC .00 .00 .00 .00 .00 .00 .00
<br /> 5-0301 VEHICLES .00 4,063.00 .Op .00 .00 .00 .00
<br /> 5-0311 RADIO EQUIPMENT 3,800.00 .00 10,000.OD .00 10,000.00 10,000.00 10,000.00
<br /> 5-0319 LAW BQIIIP - VEST REIMB - GRANT 0,100.65 .�� 13,OODAO .p0 ll,000.00 13,000.00 1J,OOO.DO
<br /> 5-0318 SAPBTY 6QUIPMENT 13,91B.01 3'1,148.66 13,000.00 1'!,)36.30 13,0a�.�� 13,0�0.0� 13,000.�0
<br /> 5-0501 EQOSPMEN'P fi IMPROVEMEN'P R6&EHVE .00 .00 .00 .0� .00 .�0 .pp
<br /> 5-0502 NCJIS GRANT EQUIPMENT .00 .00 .00 .00 .00 .00 .40
<br /> 5-1000 POO� 4 B6VERAGE BQOIP - SMALL ITEMS 2,651.96 3,202.96 5,000.00 6,SSB.6� 5,000.00 5,000.00 5,000.00
<br /> CAPITAL OUTLAY TOTAL 20,540.62 34,494.12 41,000.00 24,394.90 41,000.00 91,a00.0a 91,000.00
<br /> TOTAL EXP6N�ITURES 5,529,225.34 5,4BB,9i9.96 5,026,65].14 5,56],286.44 S,B]0,6]6.�4 S,B1B,896.04 5,818,8]6.04
<br /> Is [his Eund deaigna[ed as a Special Reeeive Punda
<br /> If Yea, Nha[ is C�e pazticular puvpose for ee[[ing Ewds aside?
<br /> To [he Coun[y Board:
<br /> xeques[ is hereby made for [he adop[ion oE [�e estimated budget expenaea for [he flscal yeam concerning auly i, zo13, antl evding aune ao, zoia, as ivdicaced in Column 61.
<br /> Oated COUNTY JAIL
<br /> Office, Ac[ivi[y ox Pune[ion Si9naWie of Officei
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